Associate Manager, Financial Planning

2 weeks ago

Shanghai, Shanghai, China SC Johnson Professional Full time

The purpose of this role is to be the key business partner for EC commercialization team, will be focusing on Ecommerce, new retail marketing analysis and S&OP (Standard Operation Procedure).

Essential Duties and Responsibilities:

Lead financial analysis in support of the Ecommerce teams in China including analysis for new product launches, product launch post completion analysis, long term category planning with the platform, and pricing analysis Drive Profit and Loss improvement through mix analysis, Stock Keeping Unit (SKU) reduction, Return On Investment (ROI) analysis on marketing spend, pricing etc. Drive net sales and share through competitive response plans, share growth plans, and base business growth plans Perform month-end activities including managing, accruing, and reconciling agency fees and marketing expenses Own financial planning for marketing expenses and new product launches as part of Core plan process

Required Skills/Experience/Competencies:

5 to 7 years' experience Bachelor's degree and above Strong accounting and financial skills; Demonstrate ability to influence across organization; Ability to implement and enforce internal controls

Job Requirements:

Full time This role is not eligible for relocation

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